HAVEN MISSIONS

EIN: 863859205 501(c)(3) Religion

MANSFIELD, TX

Total Revenue
$70,716
Total Expenses
$51,361
Total Assets
$36,238
Net Assets
$36,238
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Principal Officer
SIMI DELEAWE
Tax Period
2022-01-01 to 2022-12-31

HAVEN MISSIONS, founded in 2018, is a micro nonprofit in the Religion sector that reported $71K in total revenue in fiscal year 2022. The organization ran a surplus of $19K, a strong 27% operating margin.

Mission

HAVEN Missions exist to empower a genration to safety in Christ. HAVEN is currently a bible study on 2 collge campuses in Texas. We have bible study weekly.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $68,742
Program Service Revenue $1,974
Investment Income $0
Other Revenue $0
TOTAL REVENUE $70,716

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $52,994
Other Expenses $51,361
TOTAL EXPENSES $51,361

Year-over-Year Comparison

2022 2021 Change
Revenue $70,716 N/A N/A
Expenses $51,361 N/A N/A
Net Income $19,355 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
3

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATILDA JINADU DIRECTOR 1
Director
$0 $0 $0
SIMI DELEAWE DIRECTOR 40
Officer
$0 $0 $0
DAVID AWE DIRECTOR 1
Director
$0 $0 $0
SIJI DELEAWE DIRECTOR 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $70,716 $51,361 $36,238 $19,355
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